Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$24,742,084
Program Services
98%
Investments
2%
Other
<1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$21,245,475
Fees to Service Providers
53%
Salaries & Benefits
32%
Other
9%
Offices, Occupancy & IT
4%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,558
$1,210
-22%
Fundraising Events
$0
$0
-
Program Services
$24,334,719
$24,187,715
-1%
Membership Dues
$0
$0
-
Investments
$270,266
$373,196
+38%
Other
$133,929
$179,963
+34%
Total Revenues
$24,740,472
$24,742,084
+0%
Expenses
2023
2024
Change
Grants
$250
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,809,010
$6,770,313
+17%
Fees to Service Providers
$12,009,331
$11,188,489
-7%
Advertising & Promotion
$118,129
$102,757
-13%
Offices, Occupancy & IT
$900,880
$871,819
-3%
Interest
$16,294
$19,189
+18%
Depreciation
$310,328
$369,561
+19%
Other
$1,838,931
$1,923,347
+5%
Total Expenses
$21,003,153
$21,245,475
+1%
Net income
2023
2024
Change
Net income
+$3,737,319
+$3,496,609
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$19,916,541
$20,129,074
+1%
Admin
$1,086,612
$1,116,401
+3%
Fundraising
$0
$0
-
Total Expenses
$21,003,153
$21,245,475
+1%